Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016)

Planet Green Holdings (PLAG) reported Deferred Taxes of -$302670.0 for Q4 2016, down 689.7% on a YoY basis from $51325.7 in Q1 2016, and down 46536.36% sequentially from -$649.0 in Q3 2016.

Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016) Analysis & Trends

Planet Green Holdings (PLAG) has 7 years of Deferred Taxes data on file, last reported at -$302670.0 in Q4 2016.

  • For the quarter ending Q4 2016, Deferred Taxes fell 689.7% year-over-year to -$302670.0; the trailing twelve-month figure through Sep 2017 stood at -$302670.0 (down 328.8% YoY), and the FY2016 full-year result was -$132058.0, changed N/A from the prior year.
  • Deferred Taxes eased to -$302670.0 in Q4 2016, from -$649.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $176298.0 in Q1 2016 to a low of -$302670.0 in Q4 2016.
  • A 5-year average of -$2454.8 and a median of $865.0 in 2013 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 23651.92% in 2015 and plunged 689.7% in 2016, its largest moves.
  • Tracing PLAG's Deferred Taxes over 5 years: stood at $9952.0 in 2012, then slumped by 92.31% to $765.0 in 2013, then jumped by 8780.65% to $67937.0 in 2014, then slumped by 156.42% to -$38327.0 in 2015, then sank by 689.7% to -$302670.0 in 2016.
  • Business Quant data shows PLAG's Deferred Taxes at -$302670.0 in Q4 2016, -$649.0 in Q3 2016, and -$5037.0 in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn 45.00 Mn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn 1.08 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 15.67 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -38.00 Mn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn 977,000.00
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 1.10 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn 17.60 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn -
10 Planet Green Holdings 838,505.00 -4.45 Mn 1.53 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 -302,670.00
Sep 30, 2016 -649.00
Jun 30, 2016 -5,037.00
Mar 31, 2016 176,298.00
Dec 31, 2015 -38,327.00
Sep 30, 2015 12,351.00
Jun 30, 2015 13,386.00
Mar 31, 2015 12,590.00
Dec 31, 2014 67,937.00
Sep 30, 2014 52.00
Jun 30, 2014 195.00
Mar 31, 2014 -1,510.00
Dec 31, 2013 765.00
Sep 30, 2013 1,073.00
Jun 30, 2013 2,666.00
Mar 31, 2013 965.00
Dec 31, 2012 9,952.00
Sep 30, 2012 -265.00
Jun 30, 2012 87.00
Mar 31, 2012 1,044.00